1) I have a query related to deduction of 194Q. Whether it has to be deducted on taxable value or invoice value inclusive of GST & Freight. Also some charge Freight along with goods purchased and GST is charged only on goods and not on freight.
What would be the Purchase value on which TDS @ 0.1%
2) Whether TDS under 194Q is deductible on Monthly electricity bill paid in excess of Rs.50 lacs ?